GST Compliance (Taxation) Professional
Mosaic Wellness · Mumbai · onsite · Posted 44d ago
Undisclosed2–7 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Summary
We are looking for a GST Compliance with sound knowledge of accounting and GST compliance. The role will be responsible for day to day accounting and GST activities, invoice management, E Invoice generation, ITC reconciliation with business team coordination, and GST registration related activities.
Key Responsibilities
Tax Accounting Responsibilities
- Strong working knowledge of basic accounting principles and standard accounting entries.
- Hands on experience in passing Tax accounting entries for the Indian entity as well as its overseas subsidiaries US, UAE, and UK
- Ensure accurate GST accounting, including GST liability computation, input tax credit Availment, and set off.
- Support ledger scrutiny, vendor reconciliation, and month-end closing activities
Vendor Follow up and ITC Reconciliation
- Regularly Follow up with business team for correction of invoices and filing related discrepancies with Vendors for unreconciled ITC and missing invoices.
- Monitor vendor responses and ensure timely closure of pending discrepancies.
- Coordinate with vendors for GST return filing and invoice amendments wherever required.
- Maintain an ageing/status tracker for pending ITC reconciliation items.
- Maintain proper records and documentation for GST compliance and audit purposes.
GST Registration AND APOB
- Assist in GST registration, amendment and related compliance activities.
- Coordinate documentation and follow-up for Additional Place of Business APOB registration or amendment.
- Maintain GST registration certificates and related supporting documents.
- Coordinate with internal departments and consultants for GST registration requirements.
E Invoice Generation
- Reconciliation E invoice as per Sales Register and as per E Invoice Portal.
- Generate and manage E Invoices as applicable and Pending E Invoice.
- Resolve errors or mismatches arising during E Invoice with Internal Team.
Invoice Management
- Download, maintain and verify vendor invoices and GST related documents from relevant portals.
- Coordinate with internal teams for missing or incorrect invoices.
- Ensure timely recording and reconciliation of purchase invoices in the accounting system.
Required Skills and Qualifications
- Graduate in B. Com or M. Com or Inter CA.
- 2 years of experience in GST compliance and accounting.
- Good working knowledge of GST, GSTR 1, GSTR 3B, GSTR 2B and GSTR2B vs Purchase register reconciliation.
- Practical knowledge of E Invoice and EWay Bill processes.
- Good understanding of accounting entries, purchase ledger and vendor reconciliation.
- Proficiency in MS Excel and accounting or ERP software.
- Good vendor follow up and communication skills.
- Strong attention to detail and ability to manage multiple activities within deadlines.
Required Skills
invoice management GST Knowledge
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
Input Tax CreditGst Registrationerp softwareInvoice ManagementGSTR3BcomputationAccounting EntriesInvoice GenerationInter CAGst ReturnERPCommunication SkillsGstAccountingcomplianceGst ComplianceLedger
About Mosaic Wellness
Mosaic Wellness
Fitness & Wellness
61
employees
2019
7 years old
Mumbai, Maharashtra
India
₹14.9L PA avg
Avg at Mosaic Wellness
About
Mosaic Wellness operates in the consumer goods sector, promoting wellness through a digital-first approach and multiple brands aimed at enhancing quality of life.
Industries
Fitness & WellnessInternet
Employee ratings
10 reviews
3.6/ 5
Culture
3.5
Career growth
2.8
Work-life
2.8
Employees rate it well for
Overall Company36Company Culture35
Find them on